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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : EVASION DETENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-20 | Public | 2018-09-30 | Simplified |
| 2017-03-07 | Partially confidential | 2016-09-30 | Simplified |
| Name | EVASION DETENTE |
| Siren | 788993699 |
| Closing | 2016-09-30 |
| Registry code | 8602 |
| Registration number | 1001 |
| Management number | 2012B00711 |
| Activity code | 9602B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86100 CHATELLERAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 524.00 | 1 987.00 | 3 536.00 | 5 524.00 |
040 Financial Assets | 1 848.00 | 1 848.00 | 1 848.00 | |
044 Total Fixed Assets | 7 372.00 | 1 987.00 | 5 384.00 | 7 372.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
060 Merchandise inventory | 3 350.00 | 3 350.00 | 3 350.00 | |
064 Advances and down payments on orders | 877.00 | 877.00 | 877.00 | |
072 Receivables – Other | 14 853.00 | 14 853.00 | 14 853.00 | |
084 Cash | 990.00 | 990.00 | 990.00 | |
092 Prepaid expenses | 133.00 | 133.00 | 133.00 | |
096 Total Current Assets + Prepaid Expenses | 20 704.00 | 20 704.00 | 20 704.00 | |
110 Total Assets | 28 076.00 | 1 987.00 | 26 088.00 | 28 076.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 142.00 | |||
136 Profit for the Year | 5 141.00 | |||
142 Total Equity - Total I | 6 383.00 | |||
156 Loans and similar debts | 7 330.00 | |||
166 Suppliers and related accounts | 2 509.00 | |||
172 Other debts | 9 864.00 | |||
176 Total debts | 19 704.00 | |||
180 Liabilities Total | 26 088.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 994.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 150.00 | |||
195 Of which payables due in more than one year | 2 942.00 | |||
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